Billed Entity:
144783
FRN:
1533166
Funding Year:
2007
470#:
990120000471091
471#:
555531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to removethe ineligible products/services-service connection fees and pro-rated charges. <><><><><> MR2: The FRN was modified from 6285.46 to 6216.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,201.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$50,685.99
Payment Mode:
SPI
Remaining:
$4,515.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,321.64
$6,216.35
Ineligible Monthly Cost:
$36.18
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,425.52
$74,596.20
One Time Cost:
$230.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,655.52
$74,596.20
Discount Percent:
74
74
Requested Amount:
$55,985.08
$55,201.19